Loading...
252188 12/03/15 o CITY OF CARMEL, INDIANA VENDOR: 355473 ONE CIVIC SQUARE DAREN MINDHAM CHECK AMOUNT: $*"""""*974.96"CARMEL, INDIANA 46032 221 CORRAL COURT CHECK NUMBER: 252188 FISHERS IN 46038 CHECK DATE: 12/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343001 974.96 TRAVEL FEES & EXPENSE `0 of ABM 4 pp.Ft.Y�F.@1yp�� CITY OF CARMEL Expense Report (required for all travel expenses) Na)iAY1P EMPLOYEE NAME: _Daren Mindham DEPARTURE DATE: 11/0 /6 TIME: AM / PM DEPARTMENT: Department of Community Services RETURN DATE: 111,90115 TIME: AM / PM REASON FOR TRAVEL: Conference DESTINATION CITY: Denver CO EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM Date Transportation Gas/Tolls/ Lodging Meals Misc. Total Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 11/17/15 $64.46 $64.46 11/17/15 $183.50 $65.00 $248.50 11/18/15 $183.50 1 $65.00 $248.50 11/19/15 $183.50 $65.00 $248.50 11/20/15 $64.00 $65.00 $129.00 11/20/15 $36.00 $36.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 Total $0.001 $0.001 $128.46 $36.001 $550.50 $0.00 $0.00 $0.00 $0.00 $260.00 $0.00 • . DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget. Director Signature: Date: City of Carmel Form#ER06 Revision Date 11/20/2015 Page 1 Mindham, Daren From: Accept=vantiv.com@roamdata.com on behalf of Accept@vantiv.com Sent: Tuesday, November 17, 2015 3:36 PM To: Mindham, Daren Subject: FREEDOM CABS - $64.46 FREEDOM CABS 4601 GLENCOE ST DENVER, CO 80216 operations(a�freedomcabs.com 303-444-4444 11/17/2015 TRAMS ID: 18504866 1:34 pm NIST AUTH: 417143 == **** $64.46 N1INDHAM/DAREN J F-1 x i x — Item 1 #273 QTY: 1 PRICE: $55.57 Subtotal $55.57 Tax $0.00 Mindham, Daren From: taxi Denver via Square <receipts@messaging.squareup.com> Sent: Friday, November 20, 2015 10:22 AM To: Mindham, Daren Subject: Receipt from taxi Denver Things just got easier. Now when you shop at sellers wtio use Square; your receipts will be delivered automatically. Learn more. Ri 14 4 ,m 0 -c-.'chg+"�,' 4 :.�i� i '''d' u.�it- - S 'Y�y�-T•'r.Yc` a:c - x�:-" Custom Amount $55.0( Subtotal $55.0( Tip $9.0( Total $64.0( l i I i r. 7 I 4TH AV lVic C— OV 71 C; _ DenVer 7.. 10 I, j taxi Denver - MGET STARTED `" Visa 0014 11/20/2011-5. 8:21 AN VISA ,4x3D( Square Just Got More Rewarding Your favorite businesses may send you news and rewards via Square. Learn more and update preferences. @ 2015 Square, inc.All rights reserved. 1455 Market Street, Suite 600, San Francisco, CA 94103 Square Privacy Polic v MaP data v OpenStreetn lap contributors Not your receipt? 2 60N Indianapolis International Airport indianapolisairport.corn RECEIPT M- �WIN I FE MM 04 TRAN IN TIME OUT TIME FEE CC# Sheraton Denver V 1550 Court Place V V Denver,CO 80202-5107 JJ,'4LV United States Sherat®ry Tel:303-893-3333 Fax:303-626-2543 HOTELS&RESORTS Daren Mindham Page Number 1 221 CORRAL CT Guest Number 1555043 FISHERS,IN 46038-1731 Folio ID A United States Arrive Date 17-NOV-15 13:40 Depart Date 20-NOV-15 07:02 No.Of Guest 1 Room Number 1515 Club Account SPG-Axxxxxxx9579 Sheraton Denver 20-NOV-15 07:10 9999 Date� Beference ion 17-NOV-15 RT1515 Room Revenue 183.50 18-NOV-15 RT1515 Room Revenue 183.50 19-NOV-15 RT1515 Room Revenue 183.50 20-NOV-15 -550.50 ***For Authorization Purpose Only*** xxxxxx0014 Date Code Authorized 17-NOV-15 417193 611.25 **Total 550.50 -550.50 ***Balance 0.00 Tell us about your stay.www.sheraton.com/reviews -A 6-MiM date Wednesday, Nov 18, 2015 • 7:00-8:30 a.m.Conference Check-in and Information • 7:30-8:30 a.m.Continental Breakfast with Exhibitors i ncl ud ed with conference registration • 8:30-10:10 a.m.Welcome Dan Lambe,Arbor Day Foundation I Local Dignitary,TBD Celebrating 25 Years of the National Urban&Community Forestry Program Jan Davis,USDA Forest Service Denver Urban Forestry TBD • 10:10-10:40 a.m.Beverage and Networking Break with Exhibitors • 10:40-11:15 a.m.How Urban Tree Canopy Regulates Microclimate and Urban Heat Islands:A Study from Denver and Baltimore, Dr.Austin Troy,Mehdi Heris&Robert Taylor,University of Colorado—Denver Assessing Social Dynamics to Predict Performance for Municipal Urban Forestry Programs Walter Passmore,City of Palo Alto,CA 245,000 Square Miles of Community Forestry:Creating a Viable Partnership in Two Large Rural States Mike Garvey,Garvey's Urban Forest,LLC I Mark Ellison,City of Cheyenne,WY • 11:25 a.m.-12:00 p.m.A Low-Cost Method for Tree Canopy Assessment and.Analysis, with a Case Study of Jersey City,,NJ Andrew Walker,Green Infrastructure Center,Inc. Using Canopy Goals and Ecosystem Services Data to Support Land Use Decision-Making CJ Lammers,Maryland-National Capital Park&Planning Commission Applying Local Research to Equitable Urban Forest Management in Portland, OR Jeff Ramsey,City of Portland,OR Maryland's New Approach to Increasing Urban Tree Canopy Marian Honeczy,Maryland Forest Service • 11:25 a.m.-12:00 p.m.Development Pressures and Small Towns:Planning Tools That Can Help Catherine Deininger,Chatham Conservation Partnership Tree.Report Cards:Progress or Poison? Mark Buscaino,Casey Trees • 12:00-1:15 P.m-Boxed Lunchincluded with conference registration • 12:30-4:30 p.m.Living On The EdgeForestry and park managers discuss the challenges of maintaining intensely- used forested city/county parks in the Rocky Mountain foothills. Denver:A City Beautifull-earn about managing an aging population of American elms,travel some of Denver's historic parkways and get a behind-the-scenes visit to the Denver Botanic Gardens. A River Runs Through ItTour the South Platte River's numerous projects known collectively as River Vision and aiming to improve both recreation and ecology. Where Gray Meets GreenWalk through the urban core of downtown Denver with local managers responsible for tending the urban forest. • 5:00-7:00 p.m.Partners in Community Forestry Networking Eventincluded with conference registration date Thursday,Nov 19,2015 J • 7:00-8:30 a.m.Conference Check-In and Information • -7:30=8:30 a.m.Continental Breakfast with Exhibitorsincluded with conference registfation a • 7:30-8:30 a.m.Listening Session:Trees In Troubleindependent film premiere • 8:30-10:00 a.m.Welcome TBD Lessons from the Land of Oz:Australia's Response to the Millennium Drought Torin Dunnavant,TreePeople Toward Breathable Cities For All:Linking Air Pollution, Vulnerable Populations and Human Health Dr.Vivek Shandas,Anthony Thompson&Meenakshi Rao,Portland State University The Urban Waters Partnership:Blending Watershed Restoration and Community Forestry Dana Coelho,USDA Forest Service I Tracy Stanton,Green-Duwamish Urban Waters Partnership Building Capacity for Collaborative Action:Can Collective Impact Help Advance Urban Forestry? Paul Ries,Oregon Department of Forestry • 10:00-10:30 a.m.Beverage and Networking Break with Exhibitors • 10:30-11:05 a.m.Technology+Private Funding=Tree Planting Programs for Everyonel Kelaine Ravdin,Urban Ecos I Nancy Hughes,California Urban Forests Council Managing Urban Forests During Severe Drought Jill Zachary,City of Santa Barbara,CA Each Person Is Different Each Neighborhood Is Different Jennifer Kullgren,Tree Pittsburgh _ _ • 11:15-11:50 a.m.CO-TreeView:The First Statewide Online Urban Tree Inventory Application Keith Wood,Colorado State Forest Service Priority Planting Areas:Automating the Selection of Planting Sites Nolan Rundquist,City of Seattle Department of Transportation The,Tree and Health App:Geoinformatics for Mapping Tree Planting Locations Anthony Thompson,Portland State University Location;Location,Location:Finding and Mitigating Wildfire Risk in a Wildlond-Urban Sea Joseph White,Baylor University I • 11:15-11:50 a.m.Retrofitting Trees im on Urban Corridor:Perspectives from o Designer,o Forester and a Planner Karen Good&Rob Davis,City and County of Denver I Matt Shawaker,RNL Design Urban Tree Selection in a Changing Climate Nancy Buley,J. Frank Schmidt&Son Co. I Dr.Bert Cregg,Michigan State University • 11:50 a.m.-12:50 p.m.Plated Lunchincluded with conference registration • 1:00-1:35 p.m.Novigating the Politics of Advanced Volunteer Stewardship Valerie Price,University of Minnesota A Historical Cosi/Benefit Analysis of Urban Tree Canopy and Dutch Elm Disease in Milwaukee,WI Ian Hanou,Plan-it Geo Speak Environmental Regulatory Lingo Like a Pro to Make Your Urban Forestry Etosy"stern Data Sing Jennifer Dann,New Mexico State Forestry • 1:45-2:20 p.m.Creating Volunteers For Life IAndrea Dierich,DuPage County,IL How To Successfully Negotiate with Electric Utilities on Transmission Right-of-Way Vegetation Management Nelsen Money,NRM-VMS,Inc. Engaging Youth Using the New TNC/USFS Urban Forest Monitoring Protocol and Phone App Bill Toomey and Rachel Holmes,The Nature Conservancy I Dr.Rich Hallett,USDA Forest Service • 2:30-3:05 p.m.Urban Wood Repurposing at Michigan State University Paul Swartz,Michigan State University Urban Forestry and Wood Utilization Assessment for Raleigh,NC Steve Bratkovich,Dovetail Partners The Wondeiful Life of a Dying Tree Gillian Martin,Cavity Conservation Initiative Wildlife Corridors in Urban Environments Madalyn Watkins,Friends of the Urban Forest 8 • 2:30-3:05 p.m.Latino Legacy:Speaking the Language of Your Audience John Warner,Texas A&M Forest Service I Dr.Tamberly Conway,USDA Forest Service Public Gardens:Strategic Allies in Forest Protection Daniel Stern,American Public Gardens Association • 3:05-3:30 p.m.Refreshment and Networking Break with Exhibitors • 3:30-5:00 p.m.The 10-.Year Urban Forestry,Action.Plan for NUCFAC Tanya Denckla Cobb,University of Virginia—Institute for Environmental Negotiation A Conversation on the Post,Present and Future of the Urban Forestry Movement in America Expert panel facilitated by Paul Ries,Oregon Department of Forestry Closing Remarks Dan Lambe,Arbor Day Foundation • 5:00-6:00 p.m.Listening Session:i-Tree Landscape and i-Tree Eco Application Updateslearn the new features of i-Tree Eco v6.0 and the brand new i-Tree Landscape v1.0! Mike Binkley,The Davey Institute I Scott Maco,Davey Resource Group I Dr. Dave Nowak,USDA Forest Service Stewart, Lisa M From: Tunstill, Debbie -The Travel Agent <Debbie.Tunstill@thetravelagentinc.com> Sent: Monday, September 21, 2015 2:14 PM To: Mindham, Daren Subject: Confirmed Flight for Denver SALES PERSON: DT2 ITINERARY/INVOICE NO. ITIN DATE: SEP 212015 ACCOUNT R51Q60 PAGE: 01 FOR: MINDHAM/DAREN TO:CITY OF CARMEL CITY OF CARMEL-COMMUNITY SERVICE ONE CIVIC SQUARE-3RD FLOOR ATT: LISA STEWART CARMEL IN 46032 ONE CIVIC SQUARE CARMEL IN 46032 ---------------------------------7------------------------------------- 17 NOV 15-TUESDAY MILES- 987 ELAPSED TIME-2:50 AIR LV INDIANAPOLIS 1030A SOUTHWEST FLT:431 COACH CLASS CONFIRMED AR DENVER 1120A NONSTOP AIRLINE CONFIRMATION:WN-HO8J9Q 20 NOV 15- FRIDAY MILES- 987 ELAPSED TIME-2:20 AIR LV DENVER 1030A SOUTHWEST FLT:2375 COACH CLASS CONFIRMED AR INDIANAPOLIS 250P NONSTOP AIRLINE CONFIRMATION:WN-HO8J9Q THIS IS AN ELECTRONIC TICKET. PLEASE PRESENT PHOTO ID AND CONF NUMBER AT CHECK IN. TICKET IS COMPLETELY NON REFUNDABLE IF UNUSED. MAY CHANGE ONLY PRIOR TO ORIGINAL TRAVEL DATE. FEES MAY APPLY. SOUTHWEST CONF HO8J9Q THANK YOU. DEBBIE TUNSTILL 317 805 5762 "VERIFY ALL INFO IS CORRECT. FEES APPLY FOR REISSUES-REFUNDS-CHANGES EMERG.AFTR HRS 877-645-6373 CODE A09$20 PER TRANSACTION A 15PCT FEE OF TOTAL COST APPLIES FOR CANCELLATIONS FOR TERMS AND CONDITIONS SEE WWW.TTA.TRAVEL THIS ITIN MAY BE SUBJECT TO CABIN INSECTICIDE SPRAYING PRIOR TO FLIGHT OR WHILE ON THE AIRCRAFT. FOR REQUIRING COUNTRIES SEE WWW.TZELL411.COM LIKE US ON FACEBOOK HTTP://WWW.FACEBOOK.COM/THETRAVELAGENTINC AIR TRANSPORTATION 198.89 TAX 43.12 TTL 242.01 PROCESSING FEE 35.00 SUB TOTAL 277.01 1 Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due I Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 11/20/15 Arbor Day Foundation conf. $974.96 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. Daren Mindham ALLOWED 20 IN SUM OF$ c/o One Civic Square Carmel, IN 46032 $974.96 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 43-430.01 $974.96 I hereby certify that the attached invoice(s), or I I I bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, November 30, 2015 /C-\/ s Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund